| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 81710170312018 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | LIK FAT.54938145 / REP.USHTARAK 2001 1017031 / TDO 0707 |